Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | PRM 9100 16122808442 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 1121 | 12/29/2016 | Paid | $9,036.00 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 121 | 12/29/2016 | Paid | $4,549.38 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 1111 | 12/29/2016 | Paid | $4,756.45 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 131 | 12/29/2016 | Paid | $4,812.93 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 141 | 12/29/2016 | Paid | $9,538.00 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 1101 | 12/29/2016 | Paid | $4,637.23 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 111 | 12/29/2016 | Paid | $2,968.08 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 151 | 12/29/2016 | Paid | $3,012.00 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 171 | 12/29/2016 | Paid | $5,120.40 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 191 | 12/29/2016 | Paid | $2,936.70 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 181 | 12/29/2016 | Paid | $10,040.00 |
| DO 9100 16121904746 | n/a | SECURITY GUARDS | 161 | 12/29/2016 | Paid | $5,020.00 |